ARTBARN COMMUNITY THEATER INC (EIN 043478044) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MATTHEW KOSSACK

Phone

6179750050

Tax Period

2024-07-01 to 2025-06-30

ARTBARN COMMUNITY THEATER INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $745K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A WARM & CREATIVE AFTER SCHOOL AND SUMMER PROGRAM FOR CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL. ALL STUDENTS ARE ACTIVE PARTICIPANTS IN ALL ASPECTS OF THE PRODUCTIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,293

Program Service Revenue $551,220

Investment Income $0

Other Revenue $50,452

TOTAL REVENUE $744,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,522

Fundraising Expenses $26,560

Program Expenses $626,087

Other Expenses $275,905

TOTAL EXPENSES $739,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,965	$612,770	+0.2%
Expenses	$739,427	$638,706	+0.2%
Net Income	$5,538	$-25,936	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$108,049

Total Directors

$108,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW KOSSACK	EXECUTIVE DI	40.00	Officer Director	$95,667	$12,382	$108,049
GAVIN ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE CECALA	DIRECTOR	2.00	Director	$0	$0	$0
ANNA COWENHOVEN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA DULLA	DIRECTOR	2.00	Director	$0	$0	$0
GAIL FINNIE	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH FORSE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREE-ANNE FOURNIER	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN FRIDLAND	DIRECTOR	2.00	Director	$0	$0	$0
SUSIE GALVIN	BOARD PRESID	2.00	Director	$0	$0	$0
AMY GASPARETTO	DIRECTOR	2.00	Director	$0	$0	$0
LAURA GURRY	DIRECTOR	2.00	Director	$0	$0	$0
LYNN HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
ILISA HOROWITZ HEYMAN	DIRECTOR	2.00	Director	$0	$0	$0
JEN KERNER	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE GUINN POLGAR	DIRECTOR	2.00	Director	$0	$0	$0
SARA ROSENFIELD	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH SAILLANT	DIRECTOR	2.00	Director	$0	$0	$0
KATIE SAWATSKY	DIRECTOR	2.00	Director	$0	$0	$0
JIN SUK	DIRECTOR	2.00	Director	$0	$0	$0
SARA SUPPLE	DIRECTOR	2.00	Director	$0	$0	$0
KATE WEEKS	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY ZUKER	TREASURER	5.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$744,965	$739,427	$387,197	$5,538
2024	$612,770	$638,706	$352,844	$-25,936
2023	$615,187	$593,925	$341,260	$21,262
2022	$487,370	$493,113	$227,683	$-5,743
2021	$274,662	$275,102	$256,564	$-440
2020	$537,432	$536,155	$210,218	$1,277
2019	$582,883	$642,737	$373,944	$-59,854

ARTBARN COMMUNITY THEATER INC